2023-10-10T15:01:07-05:00 2022-12-31 562470951 O'CONNOR HOSO & LOREE LLC 8700 E MARKET ST SUITE 1 WARREN OH 44484 990 2022-01-01 341083629 UNITED WAY OF TRUMBULL COUNTY UNIT 3303691000 295 HARMON AVE NW WARREN OH 44483 CHRISTINE COPE PRESIDENT & CHIEF EXECUTIVE OFFICER 3303691000 2023-09-29 1 CHRISTINE COPE 999009999 0 SCOTT K LOREE CPA P00188955 3308569222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE COPE 295 HARMON AVE NW WARREN OH 44483 492344 0 X WWW.UNITEDWAYTRUMBULL.ORG X 1923 OH HUMAN SERVICE PLANNING, FUNDRAISING, AND DISBURSEMENTS TO PROVIDER ORGANIZATIONS. 21 21 5 400 0 0 591559 410674 0 0 26851 20929 0 0 618410 431603 145176 149695 0 0 248190 168562 0 0 73985 165726 184324 559092 502581 59318 -70978 1107191 1099585 19485 113676 1087706 985909 UNITED IN HELPING CHILDREN AND FAMILIES THRIVE IN TRUMBULL COUNTY. 0 0 258555 149695 AGENCY IMPACT - EVALUATED AND FUNDED AGENCIES TO PROVIDE HEALTH AND HUMAN SERVICE PROGRAMS UNDER EDUCATION, INCOME, HEALTH AND BASIC NEEDS. 88269 TARGETED IMPACT - WORKED WITH COMMUNITY LEADERS, SERVICE PROVIDERS, AND THE GENERAL PUBLIC TO DETERMINE HEALTH AND HUMAN SERVICE AREAS OF PRIORITY AND DEVELOPED STRATEGIES AND PROGRAMMING TO MEET THOSE NEEDS. 42479 COMMUNITY SERVICE - PROVIDED DIRECT AND INDIRECT EMERGENCY FOOD, UTILITY, AND SHELTER ASSISTANCE, INVOLVEMENT IN COMMUNITY PROJECTS, AND INTERACTION WITH GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO ADVANCE HUMAN SERVICES. 389303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X CHRISTINE COPE 3303691000 295 HARMON AVE NW WARREN OH 44483 WILLIAM AYRES DIRECTOR 2.00 X 0 0 0 LINSEY GRAY DIRECTOR 2.00 X 0 0 0 STEVE CHIARO DIRECTOR 2.00 X 0 0 0 ANDY BEDNAR DIRECTOR 2.00 X 0 0 0 MELISSA MAKI SECRETARY 3.00 X X 0 0 0 JAMES LEDANKO DIRECTOR 2.00 X 0 0 0 KAREEM MAINE DIRECTOR 2.00 X 0 0 0 JOSEPH JOHNSON TREASURER 5.00 X X 0 0 0 DON MOORE DIRECTOR 2.00 X 0 0 0 VAN NELSON VICE CHAIRMAN 3.00 X X 0 0 0 ROBERT NEMETH DIRECTOR 2.00 X 0 0 0 EDDIE COLBERT DIRECTOR 2.00 X 0 0 0 DIANE SAUER DIRECTOR 2.00 X 0 0 0 PASTOR TODD JOHNSON DIRECTOR 2.00 X 0 0 0 TAMMY JORGENSEN DIRECTOR 2.00 X 0 0 0 LISA TADDEI CHAIRMAN 3.00 X X 0 0 0 TODD WEDDELL DIRECTOR 2.00 X 0 0 0 BRIAN BOETTCHER DIRECTOR 2.00 X 0 0 0 MARK PHILLILPS DIRECTOR 2.00 X 0 0 0 RICK STOCKBURGER DIRECTOR 2.00 X 0 0 0 KRISTEN WOODS DIRECTOR 2.00 X 0 0 0 CHRISTINE COPE PRESIDENT & CEO 50.00 X 47602 0 4724 SALLIE A DAUGHERTY DIRECTOR OF FINANCE & ADMI 40.00 X 34989 0 2880 82591 0 7604 0 0 0 0 0 410674 410674 21670 21670 60000 60741 -741 -741 -741 431603 -741 0 21670 149695 149695 124103 74334 18602 31167 21180 15800 1038 4342 1505 902 248 355 10975 5996 2809 2170 10799 7434 1090 2275 28160 20662 3070 4428 21358 19808 586 964 5120 3072 624 1424 1614 1130 220 264 2817 1772 276 769 6740 3033 1349 2358 7618 1801 2700 3117 17535 13151 1327 3057 COMMUNITY IMPACT PROGRA 38720 38720 0 0 MISCELLANEOUS 25112 12684 2358 10070 REPAIRS AND MAINTENANCE 24942 16212 2390 6340 TELEPHONE 2698 2428 83 187 1890 669 523 698 502581 389303 39293 73985 150 150 290727 309740 103057 98433 168613 168613 67254 0 621663 579022 24340 112240 1107191 1099585 383 383 19102 113293 19485 113676 X 886651 758657 201055 227252 1087706 985909 1107191 1099585 X -70978 -30819 X 0 1 X 1 0 X 582849 658889 600271 591559 410674 2844242 582849 658889 600271 591559 410674 2844242 2844242 14681 22566 15379 26851 21670 101147 2945389 0.96570 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168613 168613 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 20023 OPERATING LEASE RIGHT-OF-USE ASSETS 92217 112240 DESIGNATED PLEDGES PAYABLE 6401 LEASE LIABILITIES 92217 ACCRUED LIABILITIES 14675 113293 374587 -57016 -57016 431603 0 431603 502581 0 502581 0 502581 PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED AND UNREALIZED GAIN ON INVESTMENTS -57,016. 1 AMERICAN RED CROSS - GREATER AKRON AND MAHONING VALLEY 661 MAHONING AVENUE WARREN OH 44482 530196605 501(C)(3) 27944 0 EMERGENCY, HEALTH AND SAFETY, AND VOLUNTEER SERVICES BIG BROTHERSBIG SISTERS OF MAHONING VALLEY INC 325 NORTH STATE ST GIRARD OH 44420 341139677 501(C)(3) 6143 0 MENTORING PROGRAM CATHOLIC CHARITIES REGIONAL AGENCY 2401 BELMONT AVE YOUNGSTOWN OH 44505 340714330 501(C)(3) 17272 0 COUNSELING; EMERGENCY ASSISTANCE; CRISIS PREGNANCY & FIRST STEP; SENIOR SUPPORT SERVICES CHILDREN'S REHABILITATION CENTER 885 HOWLAND-WILSON RD NE WARREN OH 444842100 340833506 501(C)(3) 22122 0 PEDIATRIC REHABILITATION SERVICES; SPECIALIZED DAY CARE NILES COMMUNITY SERVICES INC TIFFANY SQUARE 401 VIENNA AVE NILES OH 44446 341464447 501(C)(3) 7294 0 EMERGENCY ASSISTANCE TO INDIVIDUALS SALVATION ARMY--WARREN CORPS 270 FRANKLIN ST SE WARREN OH 44483 135562351 501(C)(3) 9024 0 YOUTH AND FAMILY SERVICES; MENTAL AND PHYSICAL HEALTH SERVICES; BASIC HUMAN NEEDS SCOPE INC TRUMBULL COUNTY 375 N PARK AVENUE WARREN OH 44481 340938370 501(C)(3) 5863 0 IN-HOME SERVICES; VOLUNTEER SERVICES; PRESCRIPTION ASSISTANCE; ADULT DAY CARE SOMEPLACE SAFE INC 1540 TOD AVE WARREN OH 44485 341255329 501(C)(3) 5721 0 SHELTER AND LEGAL ADVOCACY TRUMBULL MOBILE MEALS INC 323 EAST MARKET ST WARREN OH 44481 237137110 501(C)(3) 7748 0 HOME-DELIVERED MEALS GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INC 290 WEST MARKET ST SW WARREN OH 444811072 340714784 501(C)(3) 8657 0 EDUCATION & EMPLOYMENT SERVICES; EMERGENCY SHELTER; FAIR HOUSING SERVICES HELP NETWORK OF NORTHEAST OHIO PO BOX 46 YOUNGSTOWN OH 445010046 341196630 501(C)(3) 13274 0 24 HOUR CRISIS HOTLINE SECOND HARVEST FOOD BANK OF MAHONING VALLEY 2805 SALT SPRINGS RD YOUNGSTOWN OH 44509 341380074 501(C)(3) 5450 0 OUTREACH AND TRUANCY INTERVENTION PROGRAM PART I, LINE 2: THE COMMUNITY INVESTMENT COMMITTEE OF THE GOVERNING BODY REVIEWS INFORMATION PROVIDED BY EVERY GRANT RECIPIENT DETAILING HOW GRANT FUNDS WERE USED. THE COMMITTEE RESERVES THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION WHENEVER THEY DEEM IT REASONABLE AND APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY (BOARD OF DIRECTORS) IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. THE MEMBERSHIP CONSISTS OF ALL PERSONS WHO HAVE CONTRIBUTED TO THE ORGANIZATION DURING THE TWELVE MONTH FISCAL PERIOD IMMEDIATELY PRECEDING A MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, TREASURER, AND FINANCE DIRECTOR INITIALLY REVIEW THE FORM 990 FOR ACCURACY. THE FORM 990 IS THEN SUBMITTED, PER UNITED WAY POLICY, TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES A CONFLICT OF INTEREST QUESTIONAIRE TO MEMBERS OF THE GOVERNING BODY FOR THEIR COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL OFFICERS AND OTHER STAFF OF THE ORGANIZATION (INCLUDING THE PRESIDENT & CEO AND THE DIRECTOR OF FINANCE & ADMINISTRATION) IS REVIEWED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE ARE CONSIDERED. THE ACTIONS OF THE GOVERNING BODY IN THIS REGARD ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE UNITED WAY OF TRUMBULL COUNTY. FORM 990, PART XI, LINE 9: AGENCY CAMPAIGN SUPPORT DESIGNATED FOR SUBSEQUENT PERIODS 222,252. NET ASSETS RELEASED FROM RESTRICTIONS VIA SATISFACTION OF TIME RESTRICTIONS -196,055. REALIZED AND UNREALIZED LOSS ON INVESTMENTS -57,016. FORM 990, PART XII, LINE 2C: AS IN PRIOR YEARS, COMMITTEE OF THE GOVERNING BODY OVERSEES THE INITIAL REVIEW OF ALL FINANCIAL STATEMENTS AND RECOMMENDS TO THE GOVERNING BODY THE SELECTION, WHEN NECESSARY, OF AN INDEPENDENT ACCOUNTANT.